FirmaIQ
Org.nr 911 621 193 2023 → 2024 Year-over-year analysis

ABC PARTNER-BYGG AS: årsregnskap 2024 vs 2023

Grew 8% on revenue, stronger earnings, cash halved-plus

approved 2025-07-12; registry 2025-07-24; journal 2025 698417

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for ABC PARTNER-BYGG AS. Revenue 4.58m NOK → 4.97m NOK (+8.4%). Net result +106.4k NOK → +171.4k NOK. Equity 1.32m NOK → 1.49m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.

At a glance

Scorecard

Revenue
4.58m NOK 4.97m NOK
+8.4%
Operating result
+138.4k NOK +230.2k NOK
+66.3%
Net result
+106.4k NOK +171.4k NOK
+61.1%
Equity
1.32m NOK 1.49m NOK
+13.0%
Cash
391.9k NOK 183.4k NOK
-53.2%
Total assets
1.99m NOK 2.24m NOK
+12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.58m NOK to 4.97m NOK (+8.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +138.4k NOK → +230.2k NOK (op. margin 3.0% → 4.6%). Calculated

  • ↑

    Net result improved

    Net result +106.4k NOK → +171.4k NOK (net margin 2.3% → 3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.49m NOK (equity ratio 66.4% → 66.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 391.9k NOK → 183.4k NOK (-53.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 406.4k NOK → 624.4k NOK (+53.7% YoY). Calculated